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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹131.7 CrAccepted-AOC | ₹131.7 Cr | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹137.6 CrRejected-Finance | ₹137.6 Cr | L2 | Rejected-Finance HIGH RATE |
| 3 | L3₹140.9 CrRejected-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹140.9 Cr | L3 | Rejected-Finance HIGH RATE |
| 4 | L4₹142.1 CrRejected-Finance | ₹142.1 Cr | L4 | Rejected-Finance HIGH RATE |
| 5 | L5₹142.6 CrRejected-Finance | ₹142.6 Cr | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹119.9 Cr
EMD Value
₹2.4 Cr
Closing Date
23 May 2023, 6:00 pmClosed
SE PHED PROJECT CIRCLE TONK
TONK
ISARDA DAUSA WATER SUPPLY PROJECT PACKAGE-V/ MAHWA
2023_PHCJ_334158_1
NIT NO-02/2023-24/SE PHED PROJECT CIRCLE/TONK
Open Tender
Civil Works - Water Works
455 days
MAHWA
Please refer Tender documents.
6 documents required · 6 mandatory
₹25,000
EE PHED PROJECT DIV-SOHELA/MD RISL DDO CODE 32167
₹2.4 Cr
Yes
CHIEF ENGINEER (SP) PHED
6 Sept 2023
5 May 2023
24 May 2023
5 May 2023
23 May 2023
15 May 2023
12 May 2023
eProcurement System Government of Rajasthan Created By: Jagan Prasad Meena Created Date/Time: 03-Jul-2023 11:22 AM Tender Title: ISARDA DAUSA WATER SUPPLY PROJECT PACKAGE-V/ MAHWA Tender ID: 2023_PHCJ_334158_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER PUBLIC HEALTH ENGINEER DEPARTMENT PROJECT CIRCLE TONK
Name of Work: Bids for the Work of construction of cluster & Intermediate pumping stations along with switchyards and associated civil, EMI works, construction of CWR, OHSR’s of different capacity along with associated works, Rising Main pipeline, Distribution Main Pipeline from OHSRs to VTCs, Pipeline network of village Distribution, Providing Functional Household Connections in villages and their other habitations, testing , commissioning and trial run of whole system and all related civil works on Single Point Responsibility basis contract including Operation & Maintenance (upto VTC) for Ten years after one year defect liability period to be carried out under Jal Jeevan Mission (JJM) of Package –Vth (Mahwa) of Isarda Dausa Water supply Project, District Dausa”.
Contract No: NIB No. 02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s DEVENDRA CONSTRUCTION CO.(GSTN-08ABUPV2765L1ZL) 1198640230.96 14.79 1375919121.12 One Hundred Thirty Seven Crore Fifty Nine Lakh Ninteen Thousand One Hundred and Twenty One
2.00 M/S GA INFRA PVT LTD(GSTN-08AAECG6222D1ZY) 1198640230.96 24.00 1486313886.39 One Hundred Fourty Eight Crore Sixty Three Lakh Thirteen Thousand Eight Hundred and Eighty Six
3.00 BIHANI CONSTRUCTIONS PRIVATE LIMITED(GSTN-08AAECB8359A1ZR) 1198640230.96 18.53 1420748265.76 One Hundred Fourty Two Crore Seven Lakh Fourty Eight Thousand Two Hundred and Sixty Five
4.00 MAHESHWARI CONTRACTORS PVT.LTD.(GSTN-08AAGCM5056M1Z1) 1198640230.96 9.86 1316826157.73 One Hundred Thirty One Crore Sixty Eight Lakh Twenty Six Thousand One Hundred and Fifty Seven
5.00 M/S KAILASH CHAND CHOUDHARY(GSTN-08AAZFK7234M1ZE) 1198640230.96 18.99 1426262010.82 One Hundred Fourty Two Crore Sixty Two Lakh Sixty Two Thousand Ten
6.00 yadav construction company(GSTN-08AAAFY8251H1ZX) 1198640230.96 17.51 1408522135.40 One Hundred Fourty Crore Eighty Five Lakh Twenty Two Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: MAHESHWARI CONTRACTORS PVT.LTD.(1316826157.73)
BOQ Summary Details Tender Title: ISARDA DAUSA WATER SUPPLY PROJECT PACKAGE-V/ MAHWA Tender ID: 2023_PHCJ_334158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESHWARI CONTRACTORS PVT.LTD. 1316826157.73 L1
2 M/s DEVENDRA CONSTRUCTION CO. 1375919121.12 L2
3 yadav construction company 1408522135.40 L3
4 BIHANI CONSTRUCTIONS PRIVATE LIMITED 1420748265.76 L4
5 M/S KAILASH CHAND CHOUDHARY 1426262010.82 L5
6 M/S GA INFRA PVT LTD 1486313886.39 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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